Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Council on the Arts | T00854GG |
$13,000.00
|
$13,000.00 |
07/01/2016 | 06/30/2017 | T00854GG-General Operating Exp | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
Council on the Arts | T130743 |
$10,480.00
|
$10,480.00 |
07/01/2012 | 06/30/2013 | GENERAL OPERATING SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/06/2013 |
Council on the Arts | T143062 |
$5,208.00
|
$5,208.00 |
01/01/2014 | 12/31/2014 | SVM INTERN GRANT PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Council on the Arts | T24332GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24332GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T22698GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22698GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Council on the Arts | T20249GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Council on the Arts | T23834GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23834GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
Council on the Arts | T141679 |
$39,000.00
|
$39,000.00 |
07/01/2013 | 06/30/2016 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Council on the Arts | T01720GG |
$14,000.00
|
$14,000.00 |
01/01/2018 | 12/31/2019 | T01720GG-General Operating Sup | Contracts Not Subject to OSC Pre-Audit | 11/20/2017 |